| Expenditure | Unit Cost | Quantity/4 bins | Amount | Quantity/8 bins | Amount |
| 1. Inputs |
|
|
|
|
|
| Fry | 100 | 600 | 60,000 | 1200 | 120,000 |
| Feed | 775 | 372 | 288,300 | 756 | 585,900 |
| Lubricants (L) | 755 | 360 | 271,800 | - | - |
| Feed supplements | 50 | - | - | 120 | 6000 |
| 2. Equipment |
|
|
|
|
|
| Solar panels | 75,750 | - | - | 2 | 151,500 |
| Small equipment | 200,000 | - | - | - | 200,000 |